Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 48,000 | 10/08/2017 | OWN/2017-18/P/25 | Expenditures | 30,000 | |||||||
19/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/43 | Expenditures | 48,000 | |||||||
19/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | 31/08/2017 | OWN/2017-18/P/35 | Expenditures | 17,500 | |||||||
19/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 31/08/2017 | OWN/2017-18/P/44 | Expenditures | 17,500 | |||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 17,500 | 31/08/2017 | OWN/2017-18/P/45 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:23 PM. |